2012 Budget and Performance Summary
APPROPRIATION | FY 2010 Enacted Budget Authority P.L. 111-117 |
FY 2010 Enacted P.L. 111-212 Deep Water Horizon Oil Spill Supplemental |
FY 2010 Enacted P.L. 111-230 Southwest Border Supplemental |
FY 2010 Total Budget Authority (Enacted plus Supp) |
GENERAL ADMINISTRATION | 118,488 | 118,488 | ||
NAT'L DRUG INTEL CENTER | 44,023 | 44,023 | ||
JUSTICE INFORMATION SHARING TECHNOLOGY | 88,285 | 88,285 | ||
DETENTION TRUSTEE | 1,438,663 | 7,000 | 1,445,663 | |
LAW ENFORCEMENT WIRELESS COMMUNICATION | 206,143 | 206,143 | ||
ADMINISTRATIVE REVIEW & APPEALS | 300,685 | 2,118 | 302,803 | |
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW | 297,955 | 2,118 | 300,073 | |
PARDON ATTORNEY | 2,730 | 2,730 | ||
OFFICE OF THE INSPECTOR GENERAL | 84,368 | 84,368 | ||
U.S. PAROLE COMMISSION | 12,859 | 12,859 | ||
NATIONAL SECURITY DIVISION | 87,938 | 87,938 | ||
GENERAL LEGAL ACTIVITIES | 875,097 | 10,000 | 3,862 | 888,959 |
SOLICITOR GENERAL | 10,809 | 10,809 | ||
TAX DIVISION | 105,877 | 105,877 | ||
CRIMINAL DIVISION | 176,861 | 3,550 | 180,411 | |
CIVIL DIVISION | 287,758 | 5,000 | 312 | 293,070 |
ENVIR & NAT'L RESOURCES DIVISION | 109,785 | 5,000 | 114,785 | |
LEGAL COUNSEL | 7,665 | 7,665 | ||
CIVIL RIGHTS DIVISION | 145,449 | 145,449 | ||
INTERPOL | 30,091 | 30,091 | ||
OFFICE OF DISPUTE RESOLUTION | 802 | 802 | ||
VACCINE INJURY COMPENSATION TRUST FUND | [7,833] | [7,833] | ||
ANTITRUST | 61,170 | 61,170 | ||
ANTITRUST | 163,170 | 163,170 | ||
Minus: Offset from Antitrust Pre-Merger Filing Fees | -102,000 | -102,000 | ||
U.S. ATTORNEYS | 1,934,003 | 9,198 | 1,943,201 | |
U.S. TRUSTEES | 4,250 | 4,250 | ||
U.S. TRUSTEES | 219,250 | 219,250 | ||
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities | -215,000 | -215,000 | ||
FOREIGN CLAIMS SETTLEMENT COMM (150) | 2,117 | 2,117 | ||
U.S. MARSHALS SERVICE | 1,152,388 | 37,651 | 1,190,039 | |
SALARIES & EXPENSES | 1,125,763 | 29,651 | 1,155,414 | |
CONSTRUCTION | 26,625 | 8,000 | 34,625 | |
COMMUNITY RELATIONS SERVICE | 11,479 | 11,479 | ||
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 20,990 | 20,990 | ||
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 20,990 | 20,990 | ||
INTERAGENCY CRIME & DRUG ENFORCEMENT | 528,569 | 21,000 | 549,569 | |
FEDERAL BUREAU OF INVESTIGATION | 7,848,537 | 24,000 | 7,872,537 | |
SALARIES & EXPENSES | 7,557,556 | 24,000 | 7,581,556 | |
OVERSEAS CONTINGENCY OPERATIONS | 101,066 | 101,066 | ||
RESCISSIONS FROM BALANCES | -50,000 | -50,000 | ||
CONSTRUCTION | 239,915 | 239,915 | ||
DRUG ENFORCEMENT ADMINISTRATION | 2,019,682 | 33,671 | 2,053,353 | |
SALARIES & EXPENSES | 2,019,682 | 33,671 | 2,053,353 | |
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES | 1,120,772 | 37,500 | 1,158,272 | |
SALARIES & EXPENSES | 1,114,772 | 37,500 | 1,152,272 | |
CONSTRUCTION | 6,000 | 6,000 | ||
FEDERAL PRISON SYSTEM | 6,185,386 | 20,000 | 6,205,386 | |
SALARIES & EXPENSES | 6,086,231 | 20,000 | 6,106,231 | |
BUILDINGS & FACILITIES | 99,155 | 99,155 | ||
FEDERAL PRISON INDUSTRIES (limitation on adm exp.) | 2,700 | 2,700 | ||
SUBTOTAL, DISCRETIONARY w/o State and Local | 24,148,592 | 10,000 | 196,000 | 24,354,592 |
DISCRETIONARY GRANTS PROGRAMS | 3,551,959 | 3,551,959 | ||
JUSTICE ASSISTANCE | 391,218 | 391,218 | ||
JUSTICE ASSISTANCE | 235,000 | 235,000 | ||
JUSTICE ASSISTANCE SALARIES & EXPENSES | 160,218 | 160,218 | ||
RESCISSIONS FROM BALANCES | -4,000 | -4,000 | ||
JUVENILE JUSTICE PROGRAMS | 417,595 | 417,595 | ||
JUVENILE JUSTICE PROGRAMS | 423,595 | 423,595 | ||
RESCISSIONS FROM BALANCES | -6,000 | -6,000 | ||
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE | 1,490,768 | 1,490,768 | ||
STATE and LOCAL LAW ENFORCEMENT ASSISTANCE | 1,534,768 | 1,534,768 | ||
RESCISSIONS FROM BALANCES | -44,000 | -44,000 | ||
WEED AND SEED | 20,000 | 20,000 | ||
PSOB | 9,100 | 9,100 | ||
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) | 789,070 | 789,070 | ||
COMMUNITY POLICING | 791,608 | 791,608 | ||
COMMUNITY POLICING SALARIES & EXPENSES | 37,462 | 37,462 | ||
COPS UNOBLIGATED BALANCE RESCISSIONS | -40,000 | -40,000 | ||
OFFICE ON VIOLENCE AGAINST WOMEN | 434,208 | 434,208 | ||
OFFICE ON VIOLENCE AGAINST WOMEN | 418,500 | 418,500 | ||
OFFICE ON VIOLENCE AGAINST WOMEN SALARIES & EXPENSES | 15,708 | 15,708 | ||
OJP SALARIES AND EXPENSES | 0 | 0 | 0 | 0 |
OJP | 0 | 0 | ||
COPS | 0 | 0 | ||
OVW | 0 | 0 | ||
SUBTOTAL, DISCRETIONARY w/o Scorekeeping Credits | 27,700,551 | 10,000 | 196,000 | 27,906,551 |
SCOREKEEPING CREDITS | ||||
CRIME VICTIMS FUND | -3,311,000 | -3,311,000 | ||
ASSETS FORFEITURE FUND | -387,200 | -387,200 | ||
SUBTOTAL, DISCRETIONARY CREDITS | -3,698,200 | -3,698,200 | ||
TOTAL, DOJ DISCRETIONARY BUDGET AUTHORITY | 24,002,351 | 10,000 | 196,000 | 24,208,351 |
MANDATORY AND OTHER ACCOUNTS: | ||||
FEES AND EXPENSES OF WITNESSES (Mand) | 168,300 | 168,300 | ||
INDEPENDENT COUNSEL (PERM Indef) | 500 | 500 | ||
RADIATION EXPOSURE Compensation Trust Fund-050) (Mand) | 60,000 | 60,000 | ||
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (Mand) | 61,000 | 61,000 | ||
ASSETS FORFEITURE FUND (Perm Budget Auth) | 1,151,810 | 1,151,810 | ||
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS | 102,000 | 102,000 | ||
U. S. TRUSTEES FEE COLLECTIONS | 215,000 | 215,000 | ||
DIVERSION CONTROL FEE | 251,790 | 251,790 | ||
CRIME VICTIMS FUND | 705,000 | 705,000 | ||
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS | 2,715,400 | 0 | 0 | 2,715,400 |
TOTAL BA, DISC & MANDATORY, DOJ | 26,717,751 | 10,000 | 196,000 | 26,923,751 |
1/ P.L. 110-252 for "Military Construction, Veterans Affairs, International Affairs and Other Security Related Matters" total $448,952,000, of which $82,600,000 for FBI was not available until October 1, 2008. | ||||
2/ P.L. 111-5 for the Recovery Act of 2009 total $4,002,000,000. |